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士兰微(600460) - 2024 Q4 - 年度业绩预告
SilanSilan(SH:600460)2025-01-22 10:00

Financial Performance - The company expects a net profit attributable to shareholders of the parent company for 2024 to be between 150 million and 190 million yuan, marking a turnaround from a loss in the previous year [3]. - The net profit after deducting non-recurring gains and losses is projected to be between 184 million and 224 million yuan, an increase of 125.1 million to 165.1 million yuan compared to the previous year, representing a year-on-year growth of 212.39% to 280.31% [4]. - In the previous year, the net profit attributable to shareholders was -35.79 million yuan, and the net profit after deducting non-recurring gains and losses was 58.90 million yuan [5]. Production Capacity and Expansion - The company has achieved full-capacity production in its 5, 6, and 8-inch chip production lines, with plans for further capacity expansion based on market demand [7]. - The company is investing 7 billion yuan in a new 8-inch SiC power device chip manufacturing line in Xiamen, with a planned capacity of 35,000 pieces per month, expected to be operational by the end of 2025 [8]. - The company has integrated LED chip production lines in Hangzhou and Xiamen, achieving a production capacity of 140,000 to 150,000 pieces per month [8]. Product Development and Innovation - The company has developed the third and fourth generation of SiC MOSFET chips, with performance indicators reaching advanced levels in the industry, and expects to achieve mass supply in 2025 [8]. - The company emphasizes its competitive advantage in the IDM model, which combines design and manufacturing capabilities to meet diverse customer needs in the rapidly growing electric vehicle and new energy markets [10]. Market Focus and Strategy - Over 75% of the company's sales revenue from circuits and devices in 2024 will come from high-barrier markets such as large home appliances, communications, industrial, new energy, and automotive sectors [10]. - The company is focused on improving product quality and cost control, with an expectation of further improvement in overall gross margin in 2025 [9].